What Will It Cost
Type of Therapy
Initial Diagnostic Evaluation Individual Marriage & Couples Family Psychotherapy Groups |
Fees
$275 $200-$250 $290 $290 $70 |
Service includes:
Per 60 minute session Per 45-60 minute session Per 60 minute session Per 60 minute session Per 90-minute session |
* Your costs may vary based upon your insurance coverage and financial assistance available. Please call the office to discuss your specific situation. For trauma-based therapy and sex therapy, initial evaluation fee is $290; and
60-minute individual therapy is $275.
60-minute individual therapy is $275.
Payment
Cash or checks are acceptable forms of payment and are required at the time services are rendered. Financial assistance may be available for those who qualify.
For check payments, I require:
Clients enrolled in managed-care health plans are required to pay their co-pays at the time of service. After insurance has paid for services, an invoice will be issued to you and any remaining co-insurance amounts are due upon receipt of the invoice.
Cancellation Policy
It is my aim to provide individualized, quality care to the therapy clients in a timely manner, and scheduling an appointment involves reservation of time specifically for our session. I understand that there may be times when you must miss an appointment due to illness or emergencies. If you need to cancel your session, please advise me with a minimum of 24 hours' advance notice.
If you fail to cancel or reschedule your appointment with 24 hours' notice, except for emergencies, you will be charged for the full fee for the scheduled session. Please be advised that most insurance companies will not reimburse for missed appointments.
A bill will be mailed directly to all clients who do not show up for, or who do not cancel an appointment within the specified advance notice.
Please download, print and sign the Cancellation Policy Form.
I appreciate your consideration and cooperation in this matter. Thank you!
Returned-Check Policy
If I receive a Non-Sufficient Funds (NSF) returned check, I will immediately inform the client or responsible party, and request that cash payment be made in place of the NSF check at my office within 24 hours. If payment is not received within 24 hours, a $30 returned-check fee will be charged in addition to the cost of the therapy session. If payment is not received within 30 days, appropriate legal action will take place.
Overdue Account Balances
Any client account balance over 30 days old (without current payments applied against it) is considered overdue and will result in a delinquent status of the account. To avoid assignment to a professional collection agency, all payments due should be made promptly. If genuine financial difficulties exist, please contact me and I will be happy to arrange a monthly payment plan with you.
Cash or checks are acceptable forms of payment and are required at the time services are rendered. Financial assistance may be available for those who qualify.
For check payments, I require:
- Your name and address must appear on the check.
- You present a valid Driver's License (with photo) or Employer Photo ID or state-issued Photo ID for identification purposes.
Clients enrolled in managed-care health plans are required to pay their co-pays at the time of service. After insurance has paid for services, an invoice will be issued to you and any remaining co-insurance amounts are due upon receipt of the invoice.
Cancellation Policy
It is my aim to provide individualized, quality care to the therapy clients in a timely manner, and scheduling an appointment involves reservation of time specifically for our session. I understand that there may be times when you must miss an appointment due to illness or emergencies. If you need to cancel your session, please advise me with a minimum of 24 hours' advance notice.
If you fail to cancel or reschedule your appointment with 24 hours' notice, except for emergencies, you will be charged for the full fee for the scheduled session. Please be advised that most insurance companies will not reimburse for missed appointments.
A bill will be mailed directly to all clients who do not show up for, or who do not cancel an appointment within the specified advance notice.
Please download, print and sign the Cancellation Policy Form.
I appreciate your consideration and cooperation in this matter. Thank you!
Returned-Check Policy
If I receive a Non-Sufficient Funds (NSF) returned check, I will immediately inform the client or responsible party, and request that cash payment be made in place of the NSF check at my office within 24 hours. If payment is not received within 24 hours, a $30 returned-check fee will be charged in addition to the cost of the therapy session. If payment is not received within 30 days, appropriate legal action will take place.
Overdue Account Balances
Any client account balance over 30 days old (without current payments applied against it) is considered overdue and will result in a delinquent status of the account. To avoid assignment to a professional collection agency, all payments due should be made promptly. If genuine financial difficulties exist, please contact me and I will be happy to arrange a monthly payment plan with you.
Insurance Plans
I am a participating provider for the following health plans:
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Insurance Coverage Checkpoints
Services may be covered in full or in part by your health insurance or employee benefit plan. Please check your coverage carefully by asking the following questions: 1. Do I have mental health insurance benefits? 2. What is my deductible and has it been met? 3. How many sessions per year does my health insurance cover? 4. What is the coverage amount per therapy session? 5. Is approval required from my primary-care physician? |
For plans where I am not a participating provider ("out-of-network"), you will be responsible for any fees not covered by your insurance policy.